Form 990 for tax year 2022

Totals

Total revenue

$296,545

Total expenses

$286,798

Contributions and grants received

$275,000

Grants paid

$270,240

Program service revenue

$4,557

Investment income

$16,988

Other revenue

$0

Total assets, end of year

$524,932

Total liabilities, end of year

$0

Net assets or fund balances, end of year

$524,932

Program services expenses (Part IX)

$279,112

Management and general expenses

$7,686

Fundraising expenses

$0

Program service expenses (Part III)

$279,112

Program services were 97.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2022

• RESTRICTED FUND GRANTS ARE MADE TO FURTHER THE CHARITABLE, EDUCATIONAL OR SCIENTIFIC PURPOSE OF THE RESTRICTED FUND. RESTRICTED FUNDS-DATA FOR EQUITY COLLABORATIVE: $250,000RESTRICTED FUNDS-BABIES MILK FUND: $20,240

  Expenses $270,240 · Grants $270,240 · Revenue $4,557

• RESTRICTED FUND EXPENSES: INCLUDE THE DAY-TO-DAY COSTS ASSOCIATED WITH RUNNING THE PROGRAMS AS WELL AS THE ADMINISTRATIVE FEES CHARGED BY INTERACT FOR CHANGE, TRUST FEES CHARGED BY CUSTODIAL BANK AND INVESTMENT ADVISOR FEES.RESTRICTED FUNDS-ADMINISTRATION FEES: $4,557RESTRICTED FUNDS-OTHER EXPENSES: $4,315

  Expenses $8,872

As filed on the 2022 return.

Listed in Part VII

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

• 1N5

  $25,000

  RESTRICTED FUND GRANT

• BEECH ACRES PARENTING CENTER

  $25,000

  RESTRICTED FUND GRANT

• BLACK WOMEN CULTIVATING CHANGE

  $25,000

  RESTRICTED FUND GRANT

• CATHOLIC CHARITIES SOUTHWESTERN OHIO

  $25,000

  RESTRICTED FUND GRANT

• CHILDREN'S HOSPITAL MEDICAL CENTER - PERINATAL INSTITUTE

  $25,000

  RESTRICTED FUND GRANT

• GREEN UMBRELLA

  $25,000

  RESTRICTED FUND GRANT

• LEARNING GROVE

  $25,000

  RESTRICTED FUND GRANT

• REFUGEECONNECT

  $25,000

  RESTRICTED FUND GRANT

• WORDPLAY CINCY

  $25,000

  RESTRICTED FUND GRANT

• YMCA OF GREATER CINCINNATI

  $25,000

  RESTRICTED FUND GRANT

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

• INTERACT FOR HEALTH

  501(C)(4) · GRANTMAKING · OH

Provenance

Return type

form_990

Tax year

2022

Filed

9 October 2023

IRS schema version

2022v5.0

Source object

202312839349300431

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.